NH
Regular Public School District
3 Schools
Littleton School District
Littleton, NH 03561
•
Grafton County
•
3 Operating Schools
(603) 444-5215
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 606 students
Total Revenue
$20,707,000
Total Expenditure
$20,118,000
Classroom Instruction
$9,837,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $6,597,000 | 31.9% | |
| Local Taxes & Fees | $10,202,000 | 49.3% | |
| Federal Aid | $3,908,000 | 18.9% | |
| Total Revenue | $20,707,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,837,000 | 48.9% | |
| Support Services | $7,116,000 | 35.4% | |
| Capital Outlays | $2,468,000 | 12.3% | |
| Other / Operations | $697,000 | 3.5% | |
| Total Expenditure | $20,118,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,170
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 606 | $20,707,000 | $20,118,000 | $9,837,000 | $2,468,000 | $0 |
| FY 2023 | 653 | $19,150,000 | $18,589,000 | $9,513,000 | $748,000 | $0 |
| FY 2022 | 668 | $18,597,000 | $17,655,000 | $9,502,000 | $1,151,000 | $1,600,000 |
| FY 2021 | 616 | $17,210,000 | $16,477,000 | $9,202,000 | $997,000 | $2,160,000 |
| FY 2020 | 663 | $16,565,000 | $15,343,000 | $9,349,000 | $204,000 | $2,720,000 |